Prepaid Taxes
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Compare To Other CompaniesAll Reported Prepaid Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $37,886,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2009-09-30 | ||
| $37,886,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2009-09-30 | CY2009Q3I | |
| $50,383,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2010-06-30 | CY2010Q2I | |
| $55,880,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2010-09-30 | ||
| $55,880,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2010-09-30 | ||
| $55,880,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2010-09-30 | ||
| $55,880,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2010-09-30 | ||
| $55,880,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2010-09-30 | CY2010Q3I | |
| $11,982,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2010-12-31 | CY2010Q4I | |
| $2,305,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2011-03-31 | CY2011Q1I | |
| $40,622,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2011-06-30 | CY2011Q2I | |
| $54,311,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2011-09-30 | ||
| $54,311,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2011-09-30 | ||
| $54,311,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2011-09-30 | ||
| $54,311,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2011-09-30 | ||
| $54,311,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-09-30 | CY2011Q3I | |
| $60,256,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2011-12-31 | CY2011Q4I | |
| $23,803,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2012-03-31 | CY2012Q1I | |
| $68,300,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2012-06-30 | CY2012Q2I | |
| $32,029,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2012-09-30 | ||
| $32,029,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2012-09-30 | ||
| $32,029,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2012-09-30 | ||
| $32,029,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2012-09-30 | ||
| $32,029,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2012-09-30 | CY2012Q3I | |
| $10,525,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2012-12-31 | CY2012Q4I | |
| $1,033,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2013-03-31 | CY2013Q1I | |
| $25,863,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2013-06-30 | CY2013Q2I | |
| $42,645,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2013-09-30 | ||
| $42,645,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2013-09-30 | ||
| $42,645,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2013-09-30 | ||
| $42,645,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2013-09-30 | ||
| $42,645,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2013-09-30 | CY2013Q3I | |
| $12,060,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2013-12-31 | CY2013Q4I | |
| $431,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2014-03-31 | CY2014Q1I | |
| $24,607,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2014-06-30 | CY2014Q2I | |
| $22,269,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2014-09-30 | ||
| $22,269,000.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2014-09-30 | ||
| $22,269,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2014-09-30 | ||
| $22,269,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2014-09-30 | ||
| $22,269,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2014-09-30 | CY2014Q3I | |
| $7,425,000.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2014-12-31 | CY2014Q4I | |
| $1,462,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2015-03-31 | CY2015Q1I | |
| $23,736,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2015-06-30 | CY2015Q2I | |
| $36,810,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2015-09-30 | ||
| $36,810,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2015-09-30 | ||
| $36,810,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-09-30 | ||
| $36,810,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-09-30 | ||
| $36,810,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-09-30 | CY2015Q3I | |
| $64,616,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2015-12-31 | CY2015Q4I | |
| $3,354,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2016-03-31 | CY2016Q1I | |
| $37,719,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2016-06-30 | CY2016Q2I | |
| $34,179,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2016-09-30 | ||
| $34,179,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-09-30 | ||
| $34,179,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-09-30 | ||
| $34,179,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-09-30 | ||
| $34,179,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-09-30 | CY2016Q3I | |
| $26,391,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-12-31 | CY2016Q4I | |
| $15,528,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2017-03-31 | CY2017Q1I | |
| $55,919,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2017-06-30 | CY2017Q2I | |
| $24,764,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2017-09-30 | ||
| $24,764,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2017-09-30 | ||
| $24,764,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2017-09-30 | ||
| $24,764,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2017-09-30 | ||
| $24,764,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2017-09-30 | CY2017Q3I | |
| $39,581,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2017-12-31 | CY2017Q4I | |
| $14,395,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2018-03-31 | CY2018Q1I | |
| $47,017,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2018-06-30 | CY2018Q2I | |
| $23,047,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2018-09-30 | ||
| $23,047,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2018-09-30 | ||
| $23,047,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2018-09-30 | ||
| $23,047,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2018-09-30 | ||
| $23,047,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2018-09-30 | CY2018Q3I | |
| $10,588,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2018-12-31 | CY2018Q4I | |
| $971,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2019-03-31 | CY2019Q1I | |
| $24,533,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2019-06-30 | CY2019Q2I | |
| $22,602,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2019-09-30 | ||
| $22,602,000.00 | 2020-02-06 | 10-Q | 2020 | Q1 | 2019-09-30 | ||
| $22,602,000.00 | 2020-05-11 | 10-Q | 2020 | Q2 | 2019-09-30 | ||
| $22,602,000.00 | 2020-08-07 | 10-Q | 2020 | Q3 | 2019-09-30 | ||
| $22,602,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2019-09-30 | ||
| $22,602,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2019-09-30 | CY2019Q3I | |
| $9,162,000.00 | 2020-02-06 | 10-Q | 2020 | Q1 | 2019-12-31 | CY2019Q4I | |
| $1,184,000.00 | 2020-05-11 | 10-Q | 2020 | Q2 | 2020-03-31 | CY2020Q1I | |
| $25,546,000.00 | 2020-08-07 | 10-Q | 2020 | Q3 | 2020-06-30 | CY2020Q2I | |
| $24,301,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2020-09-30 | ||
| $24,301,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2020-09-30 | ||
| $24,301,000.00 | 2021-05-06 | 10-Q | 2021 | Q2 | 2020-09-30 | ||
| $24,301,000.00 | 2021-08-05 | 10-Q | 2021 | Q3 | 2020-09-30 | ||
| $24,301,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2020-09-30 | ||
| $24,301,000.00 | 2021-11-18 | 10-K | 2021 | FY | 2020-09-30 | CY2020Q3I | |
| $12,858,000.00 | 2021-02-04 | 10-Q | 2021 | Q1 | 2020-12-31 | CY2020Q4I | |
| $3,432,000.00 | 2021-05-06 | 10-Q | 2021 | Q2 | 2021-03-31 | CY2021Q1I | |
| $33,090,000.00 | 2021-08-05 | 10-Q | 2021 | Q3 | 2021-06-30 | CY2021Q2I | |
| $51,211,000.00 | 2021-11-18 | 10-K | 2021 | FY | 2021-09-30 | ||
| $51,211,000.00 | 2022-02-03 | 10-Q | 2022 | Q1 | 2021-09-30 | ||
| $51,211,000.00 | 2022-05-05 | 10-Q | 2022 | Q2 | 2021-09-30 | ||
| $51,211,000.00 | 2022-08-04 | 10-Q | 2022 | Q3 | 2021-09-30 | ||
| $51,211,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2021-09-30 | CY2021Q3I | |
| $23,246,000.00 | 2022-02-03 | 10-Q | 2022 | Q1 | 2021-12-31 | CY2021Q4I | |
| $4,087,000.00 | 2022-05-05 | 10-Q | 2022 | Q2 | 2022-03-31 | CY2022Q1I | |
| $36,076,000.00 | 2022-08-04 | 10-Q | 2022 | Q3 | 2022-06-30 | CY2022Q2I | |
| $54,501,000.00 | 2022-11-17 | 10-K | 2022 | FY | 2022-09-30 | ||
| $54,501,000.00 | 2023-02-02 | 10-Q | 2023 | Q1 | 2022-09-30 | ||
| $54,501,000.00 | 2023-05-04 | 10-Q | 2023 | Q2 | 2022-09-30 | ||
| $54,501,000.00 | 2023-08-04 | 10-Q | 2023 | Q3 | 2022-09-30 | ||
| $54,501,000.00 | 2023-11-21 | 10-K | 2023 | FY | 2022-09-30 | CY2022Q3I | |
| $20,568,000.00 | 2023-02-02 | 10-Q | 2023 | Q1 | 2022-12-31 | CY2022Q4I | |
| $13,575,000.00 | 2023-05-04 | 10-Q | 2023 | Q2 | 2023-03-31 | CY2023Q1I | |
| $36,165,000.00 | 2023-08-04 | 10-Q | 2023 | Q3 | 2023-06-30 | CY2023Q2I | |
| $43,046,000.00 | 2023-11-21 | 10-K | 2023 | FY | 2023-09-30 | ||
| $43,046,000.00 | 2024-02-06 | 10-Q | 2024 | Q1 | 2023-09-30 | ||
| $43,046,000.00 | 2024-05-07 | 10-Q | 2024 | Q2 | 2023-09-30 | ||
| $43,046,000.00 | 2024-08-06 | 10-Q | 2024 | Q3 | 2023-09-30 | ||
| $43,046,000.00 | 2024-11-26 | 10-K | 2024 | FY | 2023-09-30 | CY2023Q3I | |
| $22,860,000.00 | 2024-02-06 | 10-Q | 2024 | Q1 | 2023-12-31 | CY2023Q4I | |
| $18,299,000.00 | 2024-05-07 | 10-Q | 2024 | Q2 | 2024-03-31 | CY2024Q1I | |
| $54,880,000.00 | 2024-08-06 | 10-Q | 2024 | Q3 | 2024-06-30 | CY2024Q2I | |
| $67,066,000.00 | 2024-11-26 | 10-K | 2024 | FY | 2024-09-30 | ||
| $67,066,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2024-09-30 | ||
| $67,066,000.00 | 2025-05-06 | 10-Q | 2025 | Q2 | 2024-09-30 | ||
| $67,066,000.00 | 2025-08-05 | 10-Q | 2025 | Q3 | 2024-09-30 | CY2024Q3I | |
| $31,862,000.00 | 2025-02-04 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
| $16,042,000.00 | 2025-05-06 | 10-Q | 2025 | Q2 | 2025-03-31 | CY2025Q1I | |
| $51,484,000.00 | 2025-08-05 | 10-Q | 2025 | Q3 | 2025-06-30 | CY2025Q2I |
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